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HomeMy WebLinkAboutWM 06 21 2012 06/26/2012 12:30 |NEW HANOVER COUNTY - LIVE|PG 1 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/21/2012TO06/21/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ YEAR2003 WM1 ILM MV TAX 10.15 .00 10.15 .00 8.12 8.12 .00 18.27 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2003 15.15 .00 15.15 .00 8.12 8.12 .00 23.27 YEAR2005 WM1 ILM MV TAX 4.46 .00 4.46 .00 2.63 2.63 .00 7.09 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2005 9.46 .00 9.46 .00 2.63 2.63 .00 12.09 YEAR2006 WM1 ILM MV TAX 24.66 .00 24.66 .00 14.18 14.18 .00 38.84 WML ILM MV LICENSE TA 5.00 .00 5.00 .00 .00 .00 .00 5.00 TOTALS FOR 2006 29.66 .00 29.66 .00 14.18 14.18 .00 43.84 YEAR2009 WM1 ILM RE TAX 13.42 .00 13.42 .00 6.57 6.57 .00 19.99 WM1 ILM MV TAX 56.66 .00 56.66 .00 15.78 15.78 .00 72.44 WML ILM MV LICENSE TA 10.00 .00 10.00 .00 .00 .00 .00 10.00 TOTALS FOR 2009 80.08 .00 80.08 .00 22.35 22.35 .00 102.43 YEAR2010 WM1 ILM RE TAX 903.30 .00 903.30 .00 146.14 146.14 .00 1,049.44 WM1 ILM MV TAX 219.13 .00 219.13 .00 29.96 29.96 .00 249.09 WML ILM MV LICENSE TA 51.31 .00 51.31 .00 .00 .00 .00 51.31 TOTALS FOR 2010 1,173.74 .00 1,173.74 .00 176.10 176.10 .00 1,349.84 YEAR2011 WM1 ILM RE TAX 6,785.09 .00 6,785.09 .00 304.03 304.03 .00 7,089.12 WM1 ILM PP TAX 22.83 .00 22.83 .00 1.31 1.31 .00 24.14 WM1L ILM LATE LIST PEN .00 2.29 2.29 .00 .13 .13 .00 2.42 WM1 ILM MV TAX 5,070.92 .00 5,070.92 .00 140.65 140.65 .00 5,211.57 WML ILM MV LICENSE TA 678.51 .00 678.51 .00 .00 .00 .00 678.51 TOTALS FOR 2011 12,557.35 2.29 12,559.64 .00 446.12 446.12 .00 13,005.76 06/26/2012 12:30 |NEW HANOVER COUNTY - LIVE|PG 2 jcancro |MONTHLY SUMMARY DISTRIBUTION REPORT|arncdsrp GROUP TYPE: PAYMENTS DATE RANGE:06/21/2012TO06/21/2012 CHARGEDESCRIPTIONLEVYPENALTYSUBTOTALFEESINTERESTSUBTOTALDISCOUNTTOTAL______ _________________ _____________ ____________ _____________ ____________ ____________ ____________ ____________ _____________ GROUP TYPE TOTAL 13,865.44 2.29 13,867.73 .00 669.50 669.50 .00 14,537.23 ** END OF REPORT - Generated by Jenny Cancro **